1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.1089509   Contract reference HFVCS-2026-00159   Contract description: ADQUISICION DE HILOS DE NYLON   Type of Contract Goods   Contract Start: 27/04/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/07/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HFVCS-DAF-CD-2026-0149   Request Title ADQUISICION DE HILOS DE NYLON   Description ADQUISICION DE HILOS DE NYLON   Business Operation Departamento de farmacia   Reply Reference Express Service Conserg Exsercon, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 227,112 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/04/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle W esquina Los Camineros #27 Andres Boca Chica 10320401 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2280449 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 214,800.00 0.00 12,312.00 0.00 214,800.00 227,112.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 42312201 - Suturas 2.3.9.3.01 HILO DE NYLON 2-0 GLOSMED 288 UD 300 300 86,400.00 0.00 0.00 0.00 86,400.00 86,400.00         2 42312201 - Suturas 2.3.9.3.01 HILO DE NYLON 3-0 GLOSMED 200 UD 300 300 60,000.00 0.00 0.00 0.00 60,000.00 60,000.00         3 41123401 - Tazas dosifica(...)41123401 - Tazas dosificadoras 2.3.9.3.01 BAJANTE DE SUERO 1,800 UD 38 38 68,400.00 0.00 18 12,312.00 0.00 68,400.00 80,712.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_27/4/2026_2_46 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 227,112.00 DOP Budget Appropriation Value 227,112.00 DOP Account Value Annual Availability 2.3.9.3.01 227,112.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   trasferencia 227,112.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026 1 227,112.00  DOP Aprobado comprometer.docx